Expenses
187 business-cost claims in 2019/20, as published by IPSA.
All categories
£208,744
187 claims
Staffing
£150,558
25 claims
Accommodation
£25,655
25 claims
Office Costs
£22,040
120 claims
Staff Travel
£5,034
8 claims
MP Travel
£4,762
7 claims
Dependant Travel
£694
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Sep 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.80 |
| 23 Sep 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.00 |
| 23 Sep 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.00 |
| 23 Sep 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.00 |
| 23 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £29.37 |
| 23 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £105.77 |
| 23 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.00 |
| 23 Sep 2019 | Office Costs | Bought-in services | Administrative services | Paid | £600.00 |
| 18 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2.50 |
| 11 Sep 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 11 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,131.87 |
| 11 Sep 2019 | Office Costs | Postage & couriers | THE POST OFFICE | Paid | £7.40 |
| 11 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £393.90 |
| 10 Sep 2019 | Office Costs | Cleaning services | toilet roll for constituency office | Paid | £5.00 |
| 5 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £60.45 |
| 3 Sep 2019 | Office Costs | Stationery & printing | Paper for constituency office | Paid | £8.55 |
| 2 Sep 2019 | Accommodation | Utilities | Gas | Paid | £36.31 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,776.00 |
| 28 Aug 2019 | Office Costs | Cleaning services | cleaning of constituency office | Paid | £90.00 |
| 27 Aug 2019 | Office Costs | Stationery & printing | Stationery for constituency office | Paid | £1.49 |
| 27 Aug 2019 | Office Costs | Stationery & printing | Stationery for constituency office | Paid | £6.00 |
| 27 Aug 2019 | Office Costs | Cleaning services | Cleaning products for constituency office | Paid | £30.50 |
| 16 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £104.27 |
| 16 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £25.42 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £138.94 |
| 12 Aug 2019 | Office Costs | Stationery & printing | Printer paper | Paid | £3.49 |
| 2 Aug 2019 | Office Costs | Advertising and contact cards | Advertising in Fleetwood 'Tram Sunday' programme | Paid | £120.00 |
| 1 Aug 2019 | Office Costs | Stationery & printing | Copier paper for constituency office | Paid | £8.98 |
| 1 Aug 2019 | Accommodation | Utilities | Gas | Paid | £36.31 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,776.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.